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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SAF-T-GLOVE INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10120907463 HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 12/10/2010 Paid $460.00
PRM 2200 10120907463 HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED 12/10/2010 Paid $460.00
PRM 2200 10120907463 HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG 12/10/2010 Paid $920.00
PRM 2200 10120106521 HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 12/02/2010 Paid $1,150.00
PRM 2200 10120106521 HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED 12/02/2010 Paid $460.00
PRM 2200 10120106521 HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG 12/02/2010 Paid $690.00
PRM 2200 09110203488 MASK DUST DISPOSABLE 11/03/2009 Paid $324.00
PRM 2200 09110203488 SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 11/03/2009 Paid $1,701.00
PRM 2200 09051129058 GLOVES PVC NITRO 16 IN LG 05/12/2009 Paid $112.80
PRM 2200 09022719561 GLOVES SAFETY INSULATED SZ LARGE 03/02/2009 Paid $498.00
PRM 2200 09012815503 GLOVES COTTON W/KNIT WRIST FITS ALL 01/29/2009 Paid $41.76
PRM 2200 09012815503 GLOVES PVC NITRO 16 IN LG 01/29/2009 Paid $22.56
PRM 2200 09012214629 GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE LRG 01/23/2009 Paid $517.50
PRM 2200 09012214629 GLOVES MECHANIC SPANDEX LEATHER PALM GEL&PAD PVC KNUCKLE XL 01/23/2009 Paid $517.50
PRM 2200 09012214629 GLOVES SAFETY INSULATED SZ LARGE 01/23/2009 Paid $498.00
PRM 2200 09012214629 GLOVES SAFETY INSULATED SZ MEDIUM 01/23/2009 Paid $498.00
PRM 2200 09012214629 GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 01/23/2009 Paid $360.00
PRM 2200 09012214629 GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 01/23/2009 Paid $360.00